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For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (CO) Issued B = Inspected and Both Comments Noted and Violations or Cessation Orderlssued T =Ten-Day Notice Issued by OSM Oversight Personnel S = Sample Taken and Sent to the Lab for Analysis (Describe type and location of sample taken under Comment section.) GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ................ Y / NA / ~ / R / V / B / T / S IC] SIGNS AND MARKERS .................... Y / NA / ~ / R / V / B ! T / S lC] ROADS .............................. Y / NA / N / ® / V / B / T / S [C] HYDROLOGIC BALANCE ................... Y / NA / N I ®I V / B / T / S IC] BACKFILL & GRADING .................... Y / NA / ©I R / V / B / T / S lC] EXPLOSIVES ........................... Y / NA / tTJ / R / V / B / T / S [C] PROCESSING WASTE .................... Y / NA / ®/ R / V / 8 / T / S ICl SUPPORT FACILITIES ..................... Y ! NA / N / ®/ V / B / T / S [CI TOPSOIL ............................. Y / NA / ®/ R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE .......... Y / NA / ~I / R / V / B / T / S ~ IC] FISH & WILDLIFE ........................ Y / NA / R / / V / B / T / S IC] REVEGETATION ........................ Y I NA /t'~ / R / V / B I T I S [C] AIR RESOURCE PROTECTION ............... © / NA / N I R / V / B / T I S (CI SLIDES & DAMAGE ...................... Y / NA /©N / R / V / B / T / S [CI SUBSIDENCE .......................... Y / NA /~ / R / V / B / T / S [C] EXCESS SPOIL& DEVELOPMENT WASTE ...... Y / NA /~J / R / V / B I T / S 1C] OFFSITE SUPPORT FACILITIES .............. Y / NA I N / ~ / V / B / T / S [C] RECLAMATION SUCCESS .................. Y / NA /®/ R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........... Y I NA / ©/ R / V I B / T / S 11) - - - - -- - - - - - - - - - - - - - - - (21 - - - - -- - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [C] OTHERS .............................. Y / ® /N/R / V / B / T (tl - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - - - - -